PR010 OMS renovation

Ended Awarded Last action

Contract number
W912HP24F1221
Awardee
Awarding agency
Obligated
$1,170,432

Award facts

Contract value 100% obligated
$1,170,431.96 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources Two Step
Pricing
Firm Fixed Price
Place of performance
Juana Díaz, 00795, Puerto Rico
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00003 · This task order is issued to obtain design-build services for the renovation of the PR010 vehicle maintenance shop (VMS), as required in section 4, detailed… $7,404
Supplemental Agreement for work within scope A00002 · Lead paint - disposal of material $8,400
Supplemental Agreement for work within scope A00001 · The statement of work a.02 PR010 VMS renovation SOW with attachments 09-02-2024 is incorporated by reference and attached separately. $39,478
Other Administrative Action P00001 · PR010 OMS renovation NTP $0
Original award $1,115,150

About this award

ENDIST Charleston issued a $1,170,431.96 delivery order to Teksol Integration Group Inc., an SBA-certified 8(a) program participant and HUBZone firm, on September 30, 2024, for design-build renovation services of the PR010 vehicle maintenance shop. The order is issued under a Total Small Business set-aside.

Place of performance is Juana Díaz, Puerto Rico, with an ultimate completion date of July 31, 2026. The order is priced on a firm fixed-price basis and covers design and construction services for the vehicle maintenance shop renovation as detailed in the statement of work.

Quick answers

Who was awarded contract W912HP24F1221?

W912HP24F1221 was awarded to Teksol Integration Group Inc. by ENDIST Charleston (US Army Corps of Engineers) on September 30, 2024.

How much is contract W912HP24F1221 worth?

The government has obligated $1,170,432 on W912HP24F1221.

Is contract W912HP24F1221 an order under another contract?

Yes. W912HP24F1221 is a delivery order under W912EP21D0004, an indefinite delivery contract.

Was contract W912HP24F1221 competed?

The extent of competition for W912HP24F1221 was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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